PMP 项目管理风险登记模板

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CPI/Project Number

Customer Number

Project Sponsor

SAP Service Partner(s)

Probability of Impact Risk

Occurrence of Risk Level

(1 - 5)(1 - 5)(1 - 25)

0Response Status

Date of Invoked

Response

Contingency Plan

Developed?

Risk #

Date

Identified

Risk Description Category Potential Impact Risk Owner

Program Manager Project Manager (Customer) Project Manager (SAP)Project Manager (Service Partner)

Customer Name Project Start/Finish Date

Project Risk Register

Purpose The Risk Register is used by the project team to document the description and assessment of risks and to offer action plans to respond to risks. The Risk Register provides a reference for the project team and supports their need to be apprised of and evaluate the risks. (A risk is an uncertain event or condition, which if it occurs, has a positive or negative affect on a project’s objectives. )

Project Identification

Project Name Project Type

SAP AG 2005

May 2005 Release 1 of 1

2020/10/28 1605179456.xls

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